(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 29 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000070081-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 6, 2010
• Sequence Number: 81
• Publication Date: March 19, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070081-0
? i t
SEC MT.
19 Xamvb 19%
P?wt ORAPJDUN FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
I-29ItbrWAU7 19~
1. It is re the amount of $290.00 be
drawh in favor of . This payment repre-
'aents reimburseme nses'incurred and per diem
accrued while in a travel status on behalf of Project Aquatone. The
check should be sent to Room 516, 1717 H St,, N.Y. for delivery to the
payee.
2, For your protection in taking this action, I certify that there
is in the custody of the :roject Comptroller a sufficient voucher which
is consistent with Agency-regulations, approved by an appropriate approv-
ing authority and certified'by an authorized certifying officer in the
amount of This expehse is properly chargeable as follows:
OBLIGATION OBJECT
TRAVIL ORDLR NO. ALLO11113VT SYIBOL REF. NO. CLASS AMOUNT
Pt DCI. 19"- 64 00r -30.040 9932 02911 X94.00
Dr. 600.1
3. The Security Office has requested that this voucher not be
released through normal administrative channels.
Authorized Certifying Officer
Project Comptroller
Distribution:
O&1 - Address"
3 Voucher file
4 - Fro j Pere file
Chrono
JBS/jeo
8g'
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070081-0